Type Of Transaction |
Expenditures
|
Activity Code |
61332413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,911 |
Particulars |
reti and gitti and other material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:990710110006570
|
SAIRAM FABRICATION BEDIYA |
37,230 |
PFMS
|
Account Type:Bank
Account No.:990710110006570
|
HIRALAL SO SHIVAJI |
29,500 |
PFMS
|
Account Type:Bank
Account No.:990710110006570
|
GOPAL MACHINERY STORES BEDIYA |
29,594 |
PFMS
|
Account Type:Bank
Account No.:990710110006570
|
premlal natthu badole |
16,243 |
PFMS
|
Account Type:Bank
Account No.:990710110006570
|
GOPAL MACHINERY STORES BEDIYA |
21,344 |